Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 90.00000 | 32,499.90 | 2,050.61 | 290.18 | 22,950.00 | 7,209.11 | Details | Delete |
90%-Chlorine | 10.00000 | 6,100.00 | 384.88 | 54.46 | 3,000.00 | 2,660.66 | Details | Delete |
Total | 38,599.90 | 2,435.49 | 344.64 | 25,950.00 | 9,869.77 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
10/02/2021 | N/A | 27878 | 38599.90 |